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Item K3BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 21, 2012 Division: Monroe County Sheriff's Office Bulk item: Yes X No _ Department: Grants Staff Contact Person/Phone #: Tamara Snider / 292-7092 AGENDA ITEM WORDING: Approval to execute Amendment to DCF Criminal Justice Mental Health and Substance Abuse Reinvestment Grant / MOU for the "Second Year'. ITEM BACKGROUND: In February 2012 Department of Children and Families approved the second year funding of the Mental Health and Substance Abuse Reinvestment Grant. DCF is now requesting the Mayor's signature on the second year Memorandum of Understanding. On April 22, 2011, a MOU was executed between DCF and Monroe County. On April 29, 2011, the Monroe County Sheriff's Office was advised by DCF that it should apply for 100% of the first year's funds in advance, due to the possibility that said funds may not be available after June 30, 2011. A separate form requires the Mayor's signature in order to obtain the advance funds. In February 2011 a request was submitted to the BOCC to (1) Approval to execute Memorandum of Understanding #L.HZ237 between the State of Florida, Department of Children and Families and Monroe County in order to accept a three-year Implementation Grant in the amount of $749,469.00, and (2) approval of Memorandum of Understanding between the Monroe County Sheriff's Office and County regarding the Implementation Grant. In September 2010, the BOCC approved the Sheriff's request to submit an application for the Implementation Grant. On or about January 12, 2011, the Sheriff was notified that the State had awarded the grant. This Implementation Grant will help the Sheriff's Office to provide alternatives to detention for offenders who are mentally ill and/or have substance abuse problems. PREVIOUS RELEVANT BOCC ACTION: In February 2012 Department of Children and Families approved the second year funding of the Mental Health and Substance Abuse Reinvestment Grant. DCF was requesting the Mayor's signature on the second year advance funding form. CONTRACT/AGREEMENT CHANGES: None STAFF RECOMMENDATIONS: Approval. TOTAL COST:-$614,598.88 (grant amount) for 3 years (Year 1 =$249,823. 00; Year 2=$114,952.88; Year 3=$249,823.00)jNDIRECT COST: BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: n/a COST TO COUNTY: $0.00 (see In -Kind Match explanation under item background) SOURCE OF FUNDS: REVENUE PRODUCING: Yeseo X A Oi�NT PER MONTH Y $306K_ �L UAPPROVED BY: Count Att IvIB/Pu asin Risk ManagementY Yg— DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Contract with: Monroe County Sheriff CONTRACT SUMMARY Effective Date: April 22, 2011 Expiration Date: 3 Year Grant Contract Purpose/Description: Amendment to Criminal Justice Mental Health and Substance Abuse Reinvestment Grant MOU for the second year. Contract Manager: Tamara Snider (Name) for BOCC meeting on September 21, 2012 292-7092 Monroe County Sheriff's Office (Ext.) (Department) Agenda Deadline: September 4, 2012 CONTRACT COSTS Total Dollar Value of Contract: $614,598.88 Current Year Portion: $0.00 (starts next FY) Budgeted? Yes X No Account Codes: I2-q5) I I _XXXXXX Grant: $614,598.88 for 3 years (Year 1=$249,823.00; Year 2=$114,952.88; Year 3= $249,823.00) County Match: $0.00 NOTE. The In -Kind Match of $281,058.32 for year 2 and 3 ($843,174.96 for 3 years) will be provided by Lower Keys Medical Center, 1 e Judicial Circuit Drug Court/Court Administration, Florida Keys Outreach Coalition, Institute of Criminal Justice (CIT Training), and the Monroe County Sheriff Office. ADDITIONAL COSTS: $0.00 Estimated Ongoing Costs: $0.00 CONTRACT REVIEW Changes Date in Needed Rev' er Division Director , Yes[] No[:] Man ent /(- Yes❑ Noo( ��� Nox OMB/Pu asing Yes ❑ ❑ County Attorney g�3 1 A Yes❑ No[3// , Commentg: OMB Form Revised 9/11/95 MCP #2 Date Out "0_ 6--3o-''a. LHZ37 Amendment #0001 August 1, 2012 THIS AMENDMENT, entered into between the State of Florida, Department of Children and Families, hereinafter referred to as the "department" and Monroe County Board of County Commissioners hereinafter referred to as the "County," amends Memorandum of Understanding (MOU) # LHZ37. 1. Page 2, MOU, first paragraph, is hereby amended to read: NOW, THEREFORE, the Department hereby awards the sum of $614,598.88 to County over three years with $249,823 of that total grant amount being awarded beginning with state fiscal year 2010-2011 under the following terms and conditions: 2. Page 3, MOU, Item 10, is hereby amended to read: 10. County agrees to provide data and other information requested by the Criminal Justice Mental Health Substance Abuse (CJMHSA) Grant Technical Assistance Center (TAC) at the Louis de la Parte Florida Mental Health Institute of the University of South Florida to enable TAC to perform statutory duties established in the authorizing legislation. County agrees to submit a semi-annual program report and a semi-annual financial report, signed by the County Administrator, on or before May 1 and November 1, to the Florida Department of Children and Families. County agrees to submit a final program report and a final fiscal report, signed by the County Administrator, on or before the next regular semi- annual reporting date (May 1 or November 1) following the ending date of the program, to the Florida Department of Children and Families. The Department will provide County with templates and forms needed to file all required reports. 3. Page 3, MOU, Item 11, is hereby amended to read: 11. County agrees to be liable, to the extent provided by law, for all claims, suits, judgments, or damages, including court costs and attorney's fees, arising out of the negligent or intentional acts or omissions of the County, and its agents, sub - recipients and employees, during performance of the contracts authorized by this Grant Memorandum of Understanding. 4. Page 5, MOU, Item 24.b), the first paragraph, is hereby amended to read: b) The name, address, telephone number, and email address of the Grant Manager for the County under this Grant Memorandum of Understanding is: 5. Page 5, MOU, Item 24.c), is hereby amended to read: c) The name, address, telephone number, and email address of the Procurement/Program Manager for the Department of Children and Families under this Grant Memorandum of Understanding is: LHZ37 Amendment #0001 August 1, 2012 Ellen Piekalkiewicz Florida Department of Children and Families Statewide Office of Suicide Prevention Suicide Prevention 1317 Winewood Boulevard, Building 6, Room 231 Tallahassee, Florida 32399-0700 Phone: (850) 717-4623 elien_piekalkiewicz@dcf.state.fl.us 6. Page 5, MOU, Item 24A), is hereby amended to read: d) Jennifer Benghuzzi Florida Department of Children and Families Substance Abuse and Mental Health Program Office Contract Management Unit 1317 Winewood Boulevard Building 6, Room 255 Tallahassee, Florida 32399-0700 Phone: (850) 717-4348 Jennifer—Benghuzzi@dcf.state.fl.us 7. Page 6, MOU, a new Item #28 is added to read: 28. Annual advanced payments shall be reduced by the amount of interest earned and reported to the Department on previous advanced funds. County agrees to return to the Department any unmatched grant funds, unused advance grant funds, and any unapplied interest accrued on advance grant funds following the ending date of the program. 8. Page 8, Attachment I, dated December 28, 2010, is hereby deleted in its entirety and Page 8, Revised Attachment I, dated August 3, 2012, is inserted in lieu thereof and attached hereto. 2 LI-IZ37 Amendment #0001 August 1, 2012 ATTACHMENT MOU# LML.37 Criminal Justice, Mental Health and $abstance Abuse Reinvestment Grant Cover Page For Implementation Grant plementation / Expansion Grant nties: P Mont Lisa Tennyson eparunen Grant Administrator — Monroe County Address Line 1: 1100 simonton Street Address Line 2: Ci Key West r5" State: Florida Zip: 33040 Email: T=myson-llsaftwMV6Q0MV-fl-ffPy Phone: 305-2924444 1 Fax: 305-2924515 Contact Name if an Chief Tommy Taylor / Grants Administator Tamara Snider O ' ation: I Monroe ConM Sheriff s Office Address Line 1: 5525 College Road Address Line 2: City:' West State: Florida Zip: 33040 Email: / tan' Phone: 305-293-7325 1 Fax: 305-293-7353 1. ?otal Amount of Grant Funds Requested.* •t" aeennd Inland - Md.20 $615,094.14 2. Total Matching Funds (Provided by applicant and project 5904,674.96 In�fMM br 3 rn �;saa,474.0a • CaMi 1NMoh for 3 yn rpt,sae - IAa►.e74.Yb 3. Total Pm act Cost (Add amounts in 1 and 2): ,519,769. 10 Certifying Official's Signature Certifying Official's Name (printed): Michael Ri Title: Chief, B u of Administration Date: 3 Ola-- Page 8 9. Pages 19 through 23, Attachment I, are hereby deleted in their entirety and Pages 19 through 23, dated July 23, 2012, are inserted in lieu thereof and attached hereto. LHZ37 Amendment ##0001 August 1, 2012 Bud et Summary July 2_012 A. Personnel: Total Personnel Cost is $105,000.00 B. Fringe Benefits Total Fringe Benefits / Total Cost is: $38,745.00 C. Travel/TrainingTrofessional Renewals: Total Cost is: 18 256.00 D. Equipment: $ -0- E. Supplies Total Supplies Cost is: 6$ ,433.65 F. Construction: $ -0- G. Consultant / Contractual Total Contractual Cost is: $96,320.00 H. Other: $0.00 Total Direct Costs 2" Year: $264,754.65 per 2nd year Based on Roll-over balance from Year 1 of $149,306.51 plus Year 2 Advanced Funding of $114,952.88 plus Accrued Interest thru 11-30-11 of $495.26) Total Direct Funding for 3 Years: $249,823.00 for 1" Year+ 114 952.88+495.26 = $115,448.14 for 2"d Year+ 249 823.00 for 3`d Year = $615,094.14 I. In -Kind Match: $281,058.32 per year (x 3 years = $843,174.96) J. Cash Match: Monroe County Sheriff's Office will provide 10% cash match per year - Year 1 $249,823.00 = $25,000 Year 2 $114,952.88 = $11,500 Year 3 $249,823.00 = $25,000 Estimated total cash match: $61,500 (to be used for purchase of additional services). Total Proiect Amount: $1,519,769.10 Page 19 LHZ37 Amendment #0001 August 1, 2012 A. Personnel: Total Personnel Cost is $105,000. Project Director 1. Reentry Coordinator 1. Budget Detail Narrative July 23, 2012 $60,000 45,000 Total: $105,000 The Project Director, (TBH) will devote 100% effort to the project, representing $60,000. in annual salary. The Project Director will provide executive oversight, responsible for administration and evaluation of program and supervision of project staff. The Project Director will have a Master's Degree in a clinical area, extensive experience in the Administration of Mental Health, Substance Abuse and Co -Occurring Disorders Treatment Programs and experience with the criminal justice population. The Reentry Coordinator (TBH) will devote 100% effort to the project, representing $45,000 in annual salary. The Reentry Coordinator will be required to have 5 years of experience with the criminal justice 1 substance abuse & mental health population. The Reentry Coordinator will provide screening, assessment, transition planning to support community reintegration, coordination with the criminal justice system, and case coordination with community agencies. The Reentry Coordinator will also assist the client in obtaining housing, employment, income and support entitlements. Note: Cost of Living: The salaries established for these positions take into account the remoteness and extreme high cost of living in the Florida Keys. The Price Level Index is 109.63, while the Florida State Average is 100, making it the most expensive place in the State of Florida to live. In addition, Monroe County ranks first among the State's counties in the cost of housing and health care, and third in the cost of food and beverages. B. Fringe Benefits Total Fringe Benefits (FICA = 7.65% 1 Retirement = 5.18% / W.C. _ *100x4.2Ixl.30) Total Cost is: $38,745 These are standard fringe benefits for Project personnel. Fringe Benefits include: Wellness, FICA; Retirement; Life Insurance; Health Insurance; Worker's Compensation, Statutory Liability; Professional Liability. Project Director $20,745 Reentry Coordinator $18.000 Total: $38,745 Page 20 LHZ37 Amendment #0001 August 1, 2012 C. Travel/Trainin rofessional Renewals/AgencyRenewals/Agency Membershi Fees: 18 256.00 1. Staff Direct Expenses: *Travel is required for the Project Staff in order to provide services to clients in the community, as well as visit other community service providers, criminal justice agencies and court systems throughout the Keys and the State of Florida, attend required meetings and/or conferences. It is anticipated that staff will travel approximately 400 miles per month at a rate of $.445 x 12 months = $2,136. *Florida CIT Coalition Meetings/Travel/Per Diem/Lodging for Staff @ 2 x per year @ $700 per trip = $1,400.00 *Travel/ CEUs-Grant Training/Conferences/Miscellaneous Travel $5500.00 *Miscellaneous Renewal Professional Licenses/Certifications: $500.00 *Agency Membership Fees $200.00 GRAND TOTAL FOR STAFF DIRECT EXPENSES: $9,736.00 PER YEAR 2. Evaluator & CIT Consultants' Direct Expenses: Travel Evaluator: Travel Expenses, Per Diem, and Lodging = $1,120.00 *CIT Travel — CIT Trainer: Travel Expenses, Per Diem, and Lodging-$1,850 per training x 4 trainings = $7,400.00 *estimated travel/training cost* GRAND TOTAL FOR EVALUATOR & CIT CONSULTANTS' DIRECT EXPENSES: $8,520.00 PER YEAR Page 21 6 LHZ37 Amendment #0001 August 1, 2012 D. Equipment: $ -0- E. Su lies: Total Su lies Cost is: 6 433.65 Operating Supplies: *Two cell phones, including monthly service = $1,400.00 per year *Supplies (paper, notepads, staplers, hole punches, tape, tape dispensers, pens, pencils, graduation pins, notebooks, CIT Supplies, etc. $3,533.65 per year *Printing /Copying $750.00 per year *Postage to mail correspondence $750.00 per year F. Construction: $ -0- G. Consultant / Contractual = $96,320.00 1. Total Contractual Adult Treatment Services with Daniela Menardi, LCSW, CAP *For individual, group and/or family services for 16 weeks of services at $720 per client x 48 clients per year = $34,560 *For clients needing EMDR sessionsl$150 per session for 70 sessions = $10,500 *Additional individual/group treatment services = $ 7,000 TOTAL = $52,060 2. Total Contractual with A Positive Step for Brief Strategic Family Therapy at $5,000 for 5 Juveniles per year — TOTAL = $25,000 3. CIT Trainer Honorariums @ $400./day x 5 day training = $2,000 x 4 trainings per year TOTAL = $8,000 4. Total Evaluation Services *Evaluator Contract with Clare S Shaw, MA (LM Family, LLC) _ $10,000 *Evaluator Supplies @ $300 *Incentives: Clients who complete the 6 month data follow-up will be given $20 gift certificates as an incentive for completion $20 x 48 clients = $960 TOTAL = $11,260 H. Other: $0 Total Direct Costs 2°d Year: $264,754.65 per 2°d year Based on Roll-over balance from Year 1 of $149,306.51 plus Year 2 Advanced Fundine of $114,952.88 plus Accrued Interest thru 11-30-11 of $495.26) Total Direct Funding for 3 Years: $249,823.00 for 19L Year + 114,952.88+495.26 = $115,448.14 for 2°d Year + 249,823.00 for 3rd Year = $615,094.14 Page 22 LHZ37 Amendment #0001 August 1, 2012 I. In -Kind: $281,058.32 -Lower Keys Medical Center - $250,000 per year for Medical Services (x 3 years = $750,000.00). -Institute of Criminal Justice — FKCC - $4,200,00 per year for CIT Training Space (x 3 years= $12,600.00). -16`s Judicial Circuit Drug - $5,936.32 per year for Counseling & Drug Testing (x 3 years = $17,808.96). -Florida Keys Outreach Coalition, Inc. - $4,704 per year for Transitional Housing and supportive services 9 x 3 years _ $14,112.00). -Monroe County Sheriffs Office - $16,218.00 per year for grant administration/staffassistance, office space, supplies, air cards, computer equipment (i.e. laptop, monitors, docking station, desk top computer/hard drive, etc.), printer, vehicle usage, etc. (x 3 years = $48,654.00). Subtotal of In Kind Match: $281,058.32 ver year x 3 years = 843 174.96 J. Cash Match: Monroe County Sheriffs Office will provide 10% cash match per year — Year 1 $249,823.00 = $25,000 Year 2 $114,952.88 = $11,500 Year 3 $249,823.00 = $25,000 Estimated total cash match: $61,500 (to be used for purchase of additional services). Total Project Amount $1,519,769.10 Year 1 Expenses $100,516.49 Year 2 Budget $264,754.65 Year 3 Budget $249,823.00 3 Years Match $843,174.96 (In kind) 3 Years Cash Match $61,500.00 Page 23 LHZ37 Amendment #0001 August I, 2012 10. Page 31, Attachment I, dated October 4, 2010, is hereby deleted in its entirety and Page 31, dated August 3, 2012, is inserted in lieu thereof and attached hereto. Appendix E COMMITMENT OF MATCEMNATION FORMS TO:(name of County) Manm Caw* FROM: Donor Name ADDRESS: 5525 CollegeFlorida3304 The following __.. space, __._ equipment, _ goods/supplit8, and/or 'w to the County ____penna*mtly (title passes to the County) temporarily, for the period to (title is retained by the down) Description and Basis for Valuatlon (Sea next page) (1)h 1 500 2 year; $25 000 — 3— Year (2) (3) (4) TOTAL VALUE $61.5 value Coroora#ion U3F Sty t,500 s s S The above donation(s) is not currently included as a cost (either direct or matching) of any state or federal contract or grant, nor has it/they been previously purchased t%om or used as -match for aZo a or ntrwL S aitrre ate Count Deli ee Si atur (Daft) The grant Review Committee will review the valuation of the donated *mn(s) and Has, in the apace provided, indicated the valuation amount aooaptable to the delminient for use in mooting a match requirement for the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant program. Donated items are subject to disallowance should they be found to be a curfew or previous cost or matching item of a state or federal grant or contract. Page 31 9 LHZ3 7 Amendment #0001 August 1, 2012 11. Page 32, Attachment I, dated October 4, 2010, is hereby deleted in its entirety and Page 32, dated July 23, 2012, is inserted in lieu thereof and attached hereto. Sfiefifj' SIIisTATl4tt6 Froenlm 9Welrion zM0 cartes Hwy. C Key, FL 33042 (3W) 749-31i14 PAX 1305) 741-3761 July 23, 2012 Monroe county Sheriffs office Robert P. Peryam, Sheriff 5525 College Road Key West, Florida 33040 (305) 292-7000 FAX: (305) 292-7070 1-800-273-COPS www.keysso,net MuohDn &*amiun Chief Tommy Taylor, Chief Corrections Officer 3103 ovwm Hwy. Mawhon, FL330" C10 Monroe County Sheriffs Office FAX 5525 College Road (3M) ae�zrs7 Key West, Florida 33040 is1.=,r„d.9ubNmlon F 3H1036� RE: 2010 CJMNSA REINVESTMENT IMPLEMENTATION GRANT 4-103 W-7021 LETTER OF COMMITMENT FAX (305) W-9372 P.MbDundlns Dear Chief Taylor. y0 H! P, FLip Rued T�vs+is33M 430003-3211 The Monroe County SherhYs Office is providing a letter of Commitment rAX (305) Fa3-3203 on behalf of our agency for the 2010 Criminal Justice Menial Health and pLUN1JONC6i~T= Substance Abuse Reinvestment Implementation Grant. The Sheriffs Kry Wou Dd. Cwmr Office has agreed to fund a case match of: 5501 Collor Rena Key Wow. FL 33040 FA30x)p �7353 lad year = $25.0001 a year = $11,500 / 3b year = $25,000 Totaling $01,500 over the throe year project period Me 40M DEL Facility 7 orahm`FL33"` The Sheriff supports the efforts to secure grant funding through the Mrnihon. FL 33056 (305)2W2420 Monroe County Board of County Commissionerg to further the efforts of VAX (3D5)2a9-1434 the Monroe County Criminal Justice Mental Wealth and Substance flotation Dec, ftil(Iy Abuse Diversion Program. The focus of this Diversion Project through 33 High P"i" PAWd 070 grant rant will allow' for the expansion of Crisis Intervention Training Plamnllm Kcy. FL 33q?a (3W)853-3266 (CIT) for law enforcement, implementation of CIT Teams in the FAX (3061 W4278 community, and collaboration with the Court, Criminal Justice, fiWiALonR treatment providers, and other resources in the community. P.O. Dan We look forward to the project's implamerdation and strongly support (305)289-2410 proposal. the fundingof this I po� . FAX (305) 219-2448 I D100 CW*m c Hwy. Sincerely Mwlhm. FL33050 (305) 209LI777 FAX (303) 2894776 Ci hael Ride COMMUNICATIONS Bureau of Administration M o Hwy. MwutAon, F1, Pl. 33050 ' e (305) 2119-23s1 is is FAX (305) 219-M Page 32 10 LHZ37 Amendment #0001 August 1, 2012 12. Page 35, Attachment I, dated December 27, 2010, is hereby deleted in its entirety and Page 35, dated August 10, 2012, is inserted in lieu thereof and attached hereto. MATCH COLLECTION SUMMARY REPORT DATE: August 10, 2012 County: Monroe Type of Grant: Reinvestment Implementation Grans Match Requirement Percentage: 100% Total Match Required for the Grant: $904,674.96 (for 3 ven Match Reported this Period: Cash: $61.500.00 In -Kind: $643,174.96 Total: $904.674.96 Comments: Monroe County Sheriffs Office will provide 10% cash match per year — Year 1 $249,823.00 = $25,000 Year 2 $114,952.88 = $11,500 Year 3 $249,823.00 = $25,000 Estimated total cash match: $61,600 (to be used for purchase of additional services) In -Kind: 3 Years Match: $281,056.32 per year x 3 years = $843,174.96 Page 3s 11 LHZ37 Amendment #0001 August 1, 2012 13. Page 38, Attachment I, dated October 4, 2010, is hereby deleted in its entirety and Page 38, dated July 23, 2012, is inserted in lieu thereof and attached hereto. Shffen" 81fwamw 2" O.nmm, K-Y, c"gia6 Key, FL 33041 July 23, 2012 (305) 74$-31114 FAX (305) 749.3761 rylonroe County Sheriffs s Office Robert P• Peryam, Sheriff 5525 College Road Key West, Florida 33040 (305) 292-7000 FAX (305) 292-7070 1-800-273-COPS www.keyrao.net MarAw Chief Tommy Taylor, Chief Corrections Off)osr 3103 Ors�wfHHwwy. Mwoli n. FL33M CIO Monroe County Sheriff's Office j3w)21R-7i410 5525 College Road FAX ("M 20-U97 Key West, Florida 33040 1PWmnade SubllW l IMPLEMENTATION GRANT im ear. L3 RE: 2010 CJMHSA REINVESTMENT 1305)U3-702' LETTER OF COMMITMENT FAX (105) I53-9372 Roth lwlkmg 50 Rio Palm RAW pear Chief Taylor: Twwaim, FL 33070 The Monroe County Sheriff's Office is providing a Letter of Commitment rAX (353) W rnx (30s) u3am5 on behalf ofoutagency for the 2010 Criminal Justice Mental Health and MISNI-ION Cranes Substance Abuse Reinvestment Implementation Grant. The Sheriff's Key watt out. Cwwr Office has agreed to fund a case match of: SM Conga RMd )Cey Watt. FL 33040 (Ma 293-7soo Id year - $25,00012n6 year = $11,50013"d year = $25,000 FAX [303►293-7353 Totaling $61,500 over the three year project period Mwah m Om. rwilky 39"' ocun The Sheriff supports the efforts to secure grant funding through the Mmmkan• FL 33050 (305)289-2429 Monroe County Board of County Commissioners to further the efforts of rAX 1305►2WN2424 the Monroe County Criminal Justice Mental Health and Substance 111wWos Dm Fadlky Abuse Diversion Program. The focus of this Diversion Project -through Palm Rase the grant will allow. for the expansion of Crisis Intervention Training rlICty. FL 33070 0101 F1ataatlna (CM for law enforcement, implementation of CET Teams in the FAX)305)B.S3.i170 community, and collaboration with the Court, Criminal Justice, fifWALOPERATIMS treatment providers, and other resources In the community. M ew.FFL333mo We look forward to the project's implementation and strongly support (305)204410 FAx (3005)312a9-Sa9e0 the funding of this proposal. AVIATION DW MON 101000.6 sky. Marahon. FL 33050 209r2777 Sincerely, . (305) FAX (305) 2e9.2776 c ael Rice Bureau of Administration 2796Mwahm,F. 30" 2 0, 1 33050 21q-r3s 1 ' (305) (3w) PAX (305) 219.2493 Page 3& 12 LHZ37 Amendment #0001 August 1, 2012 This amendment shall begin on August 1, 2012 or the date on which the amendment has been signed by both parties, whichever is later. All provisions in the MOU and any attachments thereto in conflict with this amendment shall be and are hereby changed to conform with this amendment. All provisions not in conflict with this amendment are still in effect and are to be performed at the level specified in the contract. This amendment and all its attachments are hereby made a part of the contract. IN WITNESS THEREOF, the parties hereto have caused this thirteen (13) page amendment to be executed by their officials thereunto duly authorized. PROVIDER: STATE OF FLORIDA MONROE COUNTY BOARD OF COUNTY DEPARTMENT OF CHILDREN AND COMMISSIONERS FAMILIES SIGNED BY: NAME: TITLE: DATE: FEDERAL ID NUMBER: 59-6000749 MONROE COUNTY ATTORNEY AP OV AS T FO NT IA L. ALL ASSIST T COUNTY ATTORNEY Date_ 13 SIGNED BY: NAME: Rob Siedlecki TITLE: Assistant Secretary for Substance Abuse and Mental Health DATE: DANNYL. KOLIIAGE CLERK OF THE CIRCUIT COURT DATE. August X 2011 TO. SheriffRobert P. Peryam Monroe County Sheriffs Office ATTN. Tamara Snider Grants Administrator FROM. Pamela G. Hanc4. C. c, 4,V l )"t,r, rj v� !"iyr 9t4s At the August 17, 2011, Board of County Commissioner's meeting the Board granted approval and authorized execution of the following: Item K1 First Amendment to DCF Criminal Justice Mental Health and Substance Abuse Reinvestment Grant. Enclosed are three duplicate originals, executed on behalf of Monroe County, for your handling. Please be .sure to return the fully executed Clerk's Original as soon as possible. Item K2 First Amendment to UASI FY 2007 Grant/Homeland Security Office of Domestic Preparedness, in order to extend the expiration date. Enclosed is a duplicate original for your handling. Item K3 Second Amendment to UASI FY 2008 Grant/Homeland Security Office of Domestic Preparedness. Enclosed is a duplicate original for your handling. Should you have any questions please do not hesitate to contact this office. Cc: County Attorney via e-mail Finance File REGARDING CRIMINAL JUSTICE MENTAL HEALTH AND SUBSTANCE ABUSE REINVESTMENT GRANT PROGRAM THIS FIRST AMENDMENT to the Memorandum of Understanding (MOU) dated the 174 day o 2011, Is entered into by and between the Board of County Commissioners (BOCC) for Monroe County and the State of Florida Department of Children and Families (DCF) (collectively, the Parties). WHEREAS, on February 16, 2011, after approval by the BOCC, the Mayor of Monroe County Board of County Commissioners executed a Memorandum of Understanding for Criminal Justice, Mental Health and Substance Abuse Services to be provided by the Monroe County Sheriffs Office under a grant (Implementation Grant); and WHEREAS, on April 22, 2011, DCF signed the MOU for the Implementation Grant; and WHEREAS, subsequently, on May 17, 2011, DCF notified the Monroe County Sheriff`s Office that it desired to make several small changes in the wording of the MOU; NOW, THEREFORE, in consideration of the mutual covenants contained herein the Parties agree to the amended agreement as follows: 1. Page 3, paragraph 11, Page 5 paragraph 24 (c), and Page 5 paragraph 24(d) of the MOU are revised as A hereto. Each of the paragraphs shall be initialed by the Mayor in addition to execution of provisions of the MOU dated April 22, 2011, shall remain in full force and effect. WHEREOF, the parties have set their hands and seal on the day and year first above {�rryi� Attu; Danny . Kolhage, Clerk Deputy Cleric (CORPORATE SEAL) Attest: By. Secretary Print Name Date: MON OE COUNTY ATTORNEY A RO D S O ORM: HALL ASSIST NT C JAY U `TATTORNEY Date Board of gounty Commissioners of Monrob CounsW. /7zn14 Department of Children and Families Signed By: Name: David A. Sofferin Title: Assistant Secretary for Substance Abuse and Mental Health Date: 04T=a Rick Scott State of Florlda Covemor Department of Children and Families David E. Wilkins Secretary .000 yr� May 17, 2011 ► '% Use Tennyson��f3 Grants Adminiairator—Monroe County 1100 Simonton Street Key west, FL 33040 Dear Ms. Tennyson: no: MOU #LHZ37—Criminal Justice Mental Health Substance Abuse Reinvestment Grant Program (Monroe County—Implementatlon) Dear Ms. Tennyson: A correction is needed on page 3, item #11, and page 5, items #24.c) and #24.d), of Monroe County's Memorandum of Understanding (MOU). Enclosed are two copies of each page reflecting the changes. Ms. Heather Carruthers, District Three/Mayor, Monroe County Board of County Commissioners, will need to initial and date the changes on both ogles. Please mail all the initialed and dated pages to me and I will get them initiated and dated by our Department official and mail an original copy back to you. Please let me know H you have any questions. Respectfully, �0- et�Y' Jennifer Senghuzzi Grant Manager C .t. w... V & C. c(,,h jv- .� r 1317 Wlnewood Boulevard, Tallahassee, Florida 3239"700 Mlssion: Protect the vulnerable, Promote Strong and Economically Self-Sufllolent Families, and Advance Personal and Family Recovery and Resiliency Approved I V07/ r 0 MOU# 8. County agrees to provide a financial and compliance audit to the Department as described in the Financial and Compliance Attachment (Attachment III) and to ensure that all related parry transactions are disclosed, to the auditor. 9. County agrees to retain all financial records, supporting documents, statistical records and any other documents, whether kept by electronic storage media or otherwise, for a period of not less than six (6) years after the starting date of this Grant Memorandum of Understanding. If audit findings have not been resolved at the end of the six (6) year period, the records shall be retained until resolution of the audit findings. State auditors and any persons authorized by the Department shall have full access to, and shall have the right to-exarnine any materials at any time during regular business hours. 10. County agrees to provide data and other information requested by the CJMHSA Grant Technical Assistance Center (TAC) at the Louis de la Parts Florida Mental Health Institute of the University of South Florida to enable TAC to perform statutory duties established in the authorizing legislation. County agrees to submit semi-annual program reports on or before May 1 and November 1, annually to the Florida Department of Children and Families. County agrees to submit an annual fiscal report, signed by the County Administrator, on or before November 1 to the Florida Department of Children and Families. The Department will provide County with templates and forms needed to file all required reports. 11. County agrees to be liable, to the extent provided by law, for all claims, suits, judgments, or damages, including court costs and attorney's fees, arising out of the negligent or intentional acts or omissions of the Ftesipien ounty, and Its agents, sub -recipients and employees, during performance of the contracts authorized by this Grant Memorandum of Understanding. 12. County agrees to establish an informal dispute resolution process to resolve any disputes between the County and any sub -recipients or persons served with grant funds. 13. County and all sub -recipients shall, in publicizing, advertising, or describing the sponsorship of the program,. state: "Sponsored by Monroe County and the State of Florida, Department of Children and Families" If the sponsorship reference is in written material, the words "State of Florida, Department of Children and Families" shall appear in the same size letters or type as the name of the County. 14. County shall not use or disclose any information concerning a person served with grant funds under this Grant Memorandum of Understanding for any purpose prohibited by state law or regulations (except with the written consent of a person legally authorized to give that consent or when authorized by law). 16. County shall permit Department personnel or representatives to monitor the services that are provided by the County under this Grant Memorandum of Understanding. 16. County agrees to allow public access to all documents, papers, letters, or other materials subject to the provisions of Chapter 119, F.S, made or received by County in conjunction with this Grant Memorandum of Understanding. Approved 12/07/10 24. Official Name of Payee and Representatives: a) Official name of payee and address where payment is to be sent: Monroe County Board of County Commissioners Attention: Lisa Tennyson, Grants Administrator 1100 Simonton Street Key West, FL 33040 mou b) The name, address, telephone number, and email address of the Grant Manager for under this Grant Memorandum of Understanding is: Lisa Tennyson 1100 Simonton Street, Key West, FL 33040 (305) 292-4444 tennyson-lisa monroecounty-fl.go� c) The name, address, telephone number, and email address of the Procurement Manager under this Grant Memorandum of Understanding is: Ellen Plekelklewicz Department of Children and Families Office of the Assistant Secretary for Substance Abuse and Mental Health 1317 Winewood Boulevard, Building 1, Suite 206 F Tallahassee, Florida 32399-0700 Phone: 850) 717-4623 ellen le Iklewicz e.fl.us d) The name, address, telephone number, and email address of the Grant Manager for Department of Children and Families under this Grant Memorandum of Understanding is: Jennifer Benghuzzi Department of Children and Families Substance Abuse and Mental Health Program Office Contract Management Unit 1317 Winewood Boulevard Building 6, Room 255 Tallahassee, Florida 32399-0700 Phone: 850) 7174348 Jennifer Ben h i@dcf.stat . 25. This Grant Memorandum of Understanding and its attachments and any exhibits referenced in the attachments, together with any documents incorporated by reference, contain Apprond 12M7/10 MOVU42a7 MEMORANDUM OF UNDERSTANDING > for I IMPLEMENTATION GRANT CRIMINAL JUSTICE, MENTAL HEALTH and M SUBSTANCE ABUSE REINVESTMENT GRANT a Monroe County Board of County Commisslonvrs and Stab of Florida Department of Children and Families WHEREAS, the Department of Children and Families (hereinafter Department) along with the Grant Review Committee has authority under section 394.656, F.S, to Implement the Criminal Justice, Mental Health and Substance Abuse Reinvestment Grant Program (herelnefler Program), and WHEREAS, the Program provides funding to countries they can plan, Implement, or expand initiatives that Increase public safety, avert increased spending on -criminal justice, and Improve the accessibility and effectiveness of treatment services for adub and juveniles who have mental illness, substance abuse disorder, or co-occuMng mental health and sut eWce abuse disorders and who are In, or at risk of entering, the criminal or juvenile Justice systems, and WHEREAS, per section 394.668, F.S., only a aunty or a consortium of counties are eligible to apply for the Implementation grant, and WHEREAS, a county or a consortium of counties that received an ImpI$rr&1 atlonJExpansion Grant under. the 2007 solicitation of the Reinvestment are excluded from applying. for the implementation grant. These counties were Alachua, Broward, Hillsborough, Lee, Leon, Grange, Pinellas, Polk, Miami, Nassau, and St. Lucie; and WHEREAS, -the Department has received a grant application from Monroe County in the 10 Judicigi Circuit (hsrslnafGer County) in response to the Request for Applications issued by the Department on August 20, 2010, and WHEREAS, the Grant Review Committee has considered all. the applications submitted to the Department; and WHEREAS, it appears to the Department that there is a need to provide the funds. requested by the County's Implementation Grant Application, MOUN L��.i.3% Approved 12/07/W wards the sum of748,4S'to County over NOW. THEREFORE, the Department hereby a three years with $249,823 of that total grant amount being awarded beginning with state fiscal year 2010-2011 under the following terms and conditions: 1. The application filed with the Department by the County. dated October 4, 2010 and attached to this agreement as Attachment I is hereby incorporated within this agreement as g fully set out at length herein.. The solicitation document upon which that application is based Is also hereby incorporated within this agreement and is attached as Attachment II. 2. County hereby agrees to perform the tasks and to provide the serYwes described In Attachment I with the following exceptions andfor special conditions: a. To conduct travel In accordance with the Department's travel guldr:Mnes as governed by Subsection 287.058(1)(b), F.S.,. and In accordance with section 112.061, F.S. See, the Department's travel policy, CFOP 40-1 (Official Travel of DCF Employees and Nap - Employees). b. Written approval from the Department must be obtained prior to purchasing' any Information Technology Resource (ITR) with grant funds. The County agrees to secure prior written approval by means of an Information Resources Request JRR) form before purchase of any ITR. The County agrees to comply with the Department's ITR policy, CFOP 50-9, Policy on Information .Resource Requests. 3. County agrees that it .will award sub -grants as described In Its application and that It will do all things promised in that application Including, but not limited to, supervistrg and coordinating expenditures made by sub-rodplents. County further agrees to assure that funds are expended for the purposes Intended and that a full accounting for these grant funds Is made. 4. If there Is a conflict between the grant application and this Memorandum of Understanding, the Grant Memorandum of Understanding shall prevail. 8, In accordance with sections 11,0e2 and 216.347, F,S., no funds provided by this grant may be expended for the purpose of 'lobbying the Legislature, the judicial branch, or a state agency, 8. This Grant Memorandum of Understanding is entered Into in the State cf Florida, and shall be, construed, performed, and enforced in accordance with applicable Florida laws. In fhe event that litigation by either party to this Memorandum of Understanding becomes necessary, venue shall be proper only In Leon County, Florida, 7. County agrees to mainteln complete, accurate and adequate records, including financial records, relating to funds received pursuant to this Grant Memorandum of Understanding and of all expenditures made by County and its sub -recipients with grant funds. The County will require audit and record keeping requirements In all sub -grams and assignments. MOW L,, N217 Approved 1?/ON 8. County agrees to provide ,ancefinancial ad� ento(Attachmentaudit lii) andthe to ensure that a1! related nt as doscdi*d in the Financial and Compliance party transactions are dWosed to the auditor. 9. County agirees to retain all financial records, supporting documents, statistical records and any other documents, whether kept by electronic storage media or otherwlae, for a period of not Was than six (6) years after the starting date of this Grant Memorandum of Undemtanding. If audit findings have not been resolved at the end of the six (8) year period, the records shall be retained until resolution have full accesstto, ind shals. l have the riitors ght to exand amine any materia a at ne.outhorized by the Department shall any time during regular business hours. 10. County agrees to provide data and other Information requested by the CJMHSA Grant Technical Assistance Center (TAC) at the Louis de is Porte Florida Mental Health Institute of the University or South Florida to enable TAC to perform statutory duties established in the authorizing legielatiori. County agrees to submit semi-annual program reports on or before May 1 and November 1, annually to the Florida Department of Children and Families. County agrees to submit an annual fiscal report, signed- by the County Administrator, on or before November 1 to the. Florida Department of Children and Families. The Department will provide County with templates and forms needed to file all required reports. 11. County agrees to be liable, to the ext4mt provided by law, for all claims, suits, judgments, or damages, including court costs and attorney's feearising b-reci of the negligent rote dui g acts or omissions of the Recipient, and its agents,P p Y�, performance of the contracts authorized by this Grant Memorandum of Understanding. 12, County agrees to establish an informal dispute resolution process to resolve any disputes between the County and any sub -recipients or persons served with grant funds. 13. County and all sub -recipients shall, In publicizing, advertising, or describing the sponsorship of the program, state: "Sponsored by Monroe County and the State of Florida, Department of Children and Families" If the sponsorship reference is in written material, the words "State of Florida, Department of Children and Families" shall appear in the some size letters or type as the name of the County. 14. County shall not use or disclose any information concerning a person served with grant funds under this Grant Memorandum of Understanding for any purpose prohibited by state law or regulations (except with the written consent of a person legally authorized to give that consent or when authorized by law). 15. County shell permit Department personnel or representatives to monitor the services that arse provided by the County under this Grant Memorandum of Understanding. 16. County agrees to allow public access to all documents, papers, letters; or other materials subject to the provisions of Chapter 119, F.S, made or received by County in conjunction with this Grant Memorandum of Understanding. Moue 46737 Approved 12/0VIo 17. Payment.under all state cantracts is contingent upon an annual appropriation by the Flortda Legislature. The release of these funds shall be subject to the availability of the funds at the Department. 48. Any notice required under this Grant Memorandum of Understanding shall be In writing and sent by hand delivery, G.S. Postal Servioe Certified mail, return receipt requested, or any expedited delivery service that provides verification of delivery., The notice shall be sent to the representative of.County responsible for administration at the designated address contained in this Grant Memorandum of Understanding. 18. This Grant Memorandum of Understanding shall beee fecti e on o ftw ate signed 20A by three both parties. It shall end at midnight, local time in years from the effective date, whichever is later. 20. The Department may terminate this Memorandum an of Understanding may tWth a cause, 'wbold G ant cause, or if funds are not available for paymenL Memorandum of Understanding by giving no less than twenty-four (24) hours notice in writing to County. The notice shall be delivered by hand delivery, U.S. Postal Service, or any expedited delivery service that provides verification of delivery. The Department shall be the final authority as to availability and adequacy of state funds, In the event of termination, County will be compensated for any work satisfactorily completed prior to the effective date of termination. 21. County agrees to return to the Department any overpayments or funds dlsallowed after any audit. in the event that the County or Its Independent ayment has been made, County shall repay the overpaymece mmddF�� without prior no'' from the Department. In the event that the Department first discovers an overpayment hie been made, the Grant Manager, on behalf of the Department, will notify County by letter of such findings. Should repayment not be made forthwith, County will be charged Interest at the lawful rate on the outstanding balance. 22.1 h accordance with section 402.73(3), F. S, If this grant includes funds for the purchase of or improvement to read property the provision of grant funds are contingent upon County granting to the stets a security interest In the property In the amount of the state funds provided for at least five (6) years from the date of purchase or the completion of the Improvements. As a condition of receipt of state funding for this purpose, County agrees that, if it disposes of the property before the Department's Interest is satisfied, County will refund the proportionate share of the state's Initietl. investment. 23. This Grant Memorandum of Understanding can be modified only by a formal, WOO agreement signed by the parties to it. Any modifications shall be attached to the original Grant Memorandum of Understanding and a copy shall be sent to all interested persons. Approved 12/07/10 MOtJR� % 24. Official Name of Payee and Representatives: a) Official name of payee and address where payment is to be sent: Monroe County Board of County Commissioners Atlin#lon: Lisa Tennyson, Grants -Administrator 1100 Simonton Street Key West, FL 33040 b) The name, address, telephone number, and email address of the. Grant Manager for under this Grant Memorandum of Understanding Is: Liss Tennyson 1100 Simonton Strest, Key West, FL 33840 (306) 299 4444 -I c) The naMe, address, telephone number, and email address of the Procurement Manager urKW this Grant Mamoran turn of Understanding is: g1lsn PIe1wimewicz Department of Children and Families Ofllce of the Asslstant Secretary of Mantel Health and Substance Abuse 1317 Wlnewood Boulevard, Building 1, Suite 200 F Tallahalessse,, Florida 32389-0700 Phone: (880) 410-1576 Alon eIiMIlde [SMd h te.fkus d) The name, address, telephone number, and. email address of the Grant Manager for Department of Children -and.Famiiles under this Grant Memorandum of Understanding is: JennMsr Benghu=l Department c f Chlldnn and Fornilloa Substance Abuse and Mantel Health Program Office Contract Management Unit - 1317 Wlnswood Boulevard Building 0, Room 286 Tollahssass, Florrlds 32399-0700 Phone: (880) 404264 . ,ilsnWk BenchMiDdcf.state.fl,us 26. This Grant Memorandum of Understanding and its attachments and any exhibits referenced In the attachments, together with any documents incorporated by reference, contain all the terms and conditions agreed upon by the parties. There are no provisions, . ternw, Movr37 Apfroved i2/ AC Understanding shall supersede ail previous communications..representatlons, or agreements, either oral or written between the parties. If any term or provlsion of this Grant Memorandum of Understanding Is determined unlawful or unenforceable, the remaining provisions of this Grant Memorandum -of Understanding shall remain in full force and effect. 26. County agrees to comply with sedon 394,657, i=.S., relating to the establishment of County planning councils or committees. Within 30 �dedt� list of me of this council to -the Memorandum of Understanding, Countymust Grant Manager for the Department in accordance with Attachment IV, 27. County must comply with the Health Insurance PorWbllity and Accountability Act (42 U.S.C. 1320d.) as well as all regulations promulgated under that statute (See, 45 CFR Parts 180,162, and 184). Mou#ltf k,73'7 Approved 12101110 IN WITNESS HEREOF the parties have executed this Is7 page Grant Memorandum of Understanding, including Attachments I, II, III and IV, by their undersigned officials. County Signed By: Name: ebsusxyLl6, 201 Date: County Federal EIDN: 59--MO749 County Fiscal Year Ending Date: 09 STATE OF FLORIDA - DEPARTMENT OF CHILDREN AND FAMILIES Signed By: Name: Devld A. Sofferin Title: Assistent Secretary for Substance Abuse and Mental Health Date MO ROE COUNTY ATTORNEY PRWEDS 0 ORM; . A8S ANT COUNTY AT70FiNEY. Date,_._.1-